Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:45:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003049_231223FTO_309567
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARPAL JK-05-003-049-00173400/322
(Gulsionpora) 		1405003000NRG24231220230084610 23/12/2023 Aalam din 1405003WL005351 Aalam din 00200 JAKA0FLORAL 3904 3904 Processed 12/03/2024 N122301867643 Aalam din ()
2 ARPAL JK-05-003-049-00173400/322
(Gulsionpora) 		1405003000NRG24231220230084611 23/12/2023 Baju 1405003WL005351 Baju 00200 JAKA0FLORAL 3904 3904 Processed 12/03/2024 N122301867644 Baju ()
SubTotal 7808 7808
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003049_231223FTO_309567 JK BANK JAKA0FLORAL TRAL 7808

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